In the world of security, proactive and reactive speed determines the winner. So a lot of these best practices should be automated in reality. In case your organizations' Dev/Ops/Devops teams needs help with security group best practices automation, feel free to contact me.
AWS released so many features in the last few years relating to Security, that we should not visualize Security groups in isolation, It just does not make sense anymore. The Security Group should always be seen in the overall security context, with this I start the pointers.
Practice 1: Enable AWS VPC Flow Logs for your VPC or Subnet or ENI level. AWS VPC flow logs can be configured to capture both accept and reject entries flowing through the ENI and Security groups of the EC2, ELB + some more services. This VPC Flow log entries can be scanned to detect attack patterns,alert abnormal activities and information flow inside the VPC and provide valuable insights to the SOC/MS team operations.
Practice 2: Use AWS Identity and Access Management (IAM) to control who in your organization has permission to create and manage security groups and network ACLs (NACL). Isolate the responsibilities and roles for better defense. For example, you can give only your network administrators or security admin the permission to manage the security groups and restrict other roles.
Practice 3: Enable AWS Cloud Trail logs for your account. The AWS Cloud Trail will log all the security group events and it is needed for management and operations of security groups. Event streams can be created from AWS Cloud Trail logs and it can be processed using AWS Lambda. For example : whenever a Security Group is deleted , this event will be captured with details on the AWS Cloud Trail logs. Events can be triggered in AWS Lamdba which can process this SG change and alert the MS/SOC on the dashboard or email as per your workflow. This is a very powerful way of reacting to events within span of <7 minutes. Alternatively, you can process the AWS Cloud Trail logs stored in your S3 every X frequency as a batch and achieve the above. But the Operation teams reaction time can vary depending on generation and polling frequency of the AWS Cloud Trail logs. This activity is a must for your operations team.
Practice 4: Enable AWS App Config for your AWS account. App records all events related to your security group changes and can even send emails.
Security Group Name - EU-P-LWA001
AWS Region ( 2 char ) = EU, VA, CA etc
Environment Code (1 Char) = P-Production , Q-QA, T-testing, D-Development etc
OS Type (1 Char)= L -Linux, W-Windows etc
Tier (1 Char)= W-Web, A-App, C-Cache, D-DB etc
Application Code ( 4 Chars) = A001
We have been using Amazon Web Services from 2008 and found over the years managing the security groups in multiple environments is itself a huge task. Proper naming conventions from beginning is a simple practice, but will make your AWS journey manageable.
Practice 6: For security in depth, make sure your Amazon Web Services security groups naming convention is not self explanatory also make sure your naming standards stays internal. Example : AWS security group named UbuntuWebCRMProd is self explanatory for hackers that it is a Production CRM web tier running on ubuntu OS. Have an automated program detecting AWS security groups with Regex Pattern scanning of AWS SG assets periodically for information revealing names and alert the SOC/Managed service teams.
Practice 8: Have automation in place to detect all EC2,ELB and other AWS assets associated with Security groups. This automation will help us to periodically detect Amazon Web Services Security groups lying idle with no associations, alert the MS team and cleanse them. Unwanted security groups accumulated over time will create unwanted confusion.
Practice 9: In your AWS account, when you create a VPC, AWS automatically creates a default security group for the VPC. If you don't specify a different security group when you launch an instance, the instance is automatically associated with the appropriate default security group. It will
allow inbound traffic only from other instances associated with the "default" security group and allow all outbound traffic from the instance. The default security group specifies itself as a source security group in its inbound rules. This is what allows instances associated with the default security group to communicate with other instances associated with the default security group. This is not a good security practice. If you don't want all your instances to use the default security group, you can create your own security groups and specify them when you launch your instances. This is applicable to EC2 , RDS , ElastiCache and some more services in AWS. So detect "default" security groups periodically and alert to the SOC/MS.
Practice 10: Alerts by email and cloud management dash board should be triggered whenever critical security groups or rules are added/modified/deleted in production. This is important for reactive action of your managed services/security operations team and audit purpose.
Practice 11 : When you associate multiple security groups with an Amazon EC2 instance, the rules from each security group are effectively aggregated to create one set of rules. AWS uses this set of rules to determine whether to allow access or not. If there is more than one SG rule for a specific port, AWS applies the most permissive rule. For example, if you have a rule that allows access to TCP port 22 (SSH) from IP address 203.0.113.10 and another rule that allows access to TCP port 22 for everyone, then everyone will have access to TCP port 22 because permissive takes precedence.
Practice X.1 : Have automated programs detecting EC2 associated with multiple SG/rules and alert the SOC/MS periodically. Condense the same manually to 1-3 rules max as part of your operations.
Practice X.1 : Have automated programs detecting conflicting SG/rules like restrictive+permissive rules together and alert the SOC/MS periodically.
Since web servers can receive HTTP and HTTPS traffic open, only their SG can be permissive like
0.0.0.0/0,TCP, 80, Allow inbound HTTP access from anywhere
0.0.0.0/0,TCP, 443, Allow inbound HTTPS access from anywhere
All least restrictive SG created in your account should be alerted to SOC/MS teams immediately.
Practice 13: Have a security policy not to launch servers with default ports like 3306, 1630, 1433, 11211, 6379 etc. If the policy has to be accepted, then security groups also have to be created on the new hidden listening ports instead of the default ports. This provides a small layer of defense, since one cannot infer the information from the security group port on the EC2 service it is protecting. Automated detection and alerts should be created for SOC/MS, if security groups are created with default ports.
Practice 14: Applications which require stricter compliance requirements like HIPAA, PCI etc to be met need end to end transport encryption to be implemented on server back end in AWS. The communication from ELB to Web->App->DB->Others tiers need to be encrypted using SSL or HTTPS. This means only secured ports like 443, 465, 22 are permitted in corresponding EC2 security groups. Automated detection and alerts should be created for SOC/MS if security groups are created on secure ports for regulated applications.
Practice 15: Detection , alert and actions can be taken by parsing the AWS Cloud Trail logs based on usual patterns observed in your production environment
15.1 :If a port was opened and closed in <30 or X mins in production can be a candidate for suspicious activity if it is not normal pattern for your production
15.2 :If a permissive Security Group was created and closed in <30 or X mins can be a candidate for suspicious activity if it is not the normal pattern for your production
Detect anomalies on how long a change effected and reverted in security groups in production.
Practice 16: In case ports have to be opened in Amazon Web Services security groups or a permissive AWS security group needs to be applied, Automate this entire process as part of your operations such that a security group is open for X agreed minutes and will be automatically closed aligning with your change management. Reducing manual intervention avoids operational errors and adds security.
Practice 17: Make sure SSH/RDP connection is open in AWS Security Group only for jump box/bastion hosts for your VPC/subnets. Have stricter controls/policies avoid opening SSH/RDP to other instances of production environment. Periodically check , alert and close for this loop hole as part of your operations.
Practice 18: It is a bad practice to have SSH open to the entire Internet for emergency or remote support. By allowing the entire Internet access to your SSH port there is nothing stopping an attacker from exploiting your EC2 instance. The best practice is to allow very specific IP address in your security groups, this restriction improves the protection. This could be your office or on premise or DC through which you connect your jump box.
Practice 19: Too much or Too less: How many security groups for a usual multi tiered web app is preferred is a frequently asked question ?
Option 1 : One security group cutting across multiple tiers is easy to configure, but it is not a recommended for secure production applications.
Option 2: One Security group for every instance is too much protection and tough to manage operationally on longer term
Option 3: Individual Security group for different tiers of the application, For example : Have separate security groups for ELB, Web , App, DB and Cache tiers of your application stack.
Periodically check whether Option 1 type rule is being created in your production and alert the SOC/MS.
Practice 20: Avoid allowing UDP or ICMP for private instances in Security groups. Not a good practice unless specifically needed.
Practice 21: Open only specific ports, Opening range of ports in a security group is not a good practice. In the security group you can add many inbound ingress rules, While opening the ports it is always advised to open for specific ports like 80,443, etc rather than range of ports like 200-300.
Practice 22: Private Subnet instances can be accessed only from the VPC CIDR IP range. Opening instances to the public IP ranges is a possibility , but it does not make any sense. E.g., Opening HTTP to 0.0.0.0/0 in the SG of the private subnet instance does not make any sense. So detect and cleanse such rules.
|Practice 23: AWS CloudTrail log captures the events related security. AWS lambda events or automated programs should trigger alerts to operations when abnormal activities are detected. For example:
23.1:Alert when X number of SG were added/deleted at "Y" Hours or Day by IAM user / Account
when X number of SG Rules were added/deleted at "Y" Hours or Day by IAM user / Account
In case you are an agile Startup or SMB and do not have complicated Change management process, then automate most of the security group related tasks and events as illustrated above on various best practices. This will bring immense efficiency into your operations
Practice 25: Use outbound/egress security groups wherever applicable within your VPC. Restrict FTP connection to any server on the Internet from your VPC. This way you can avoid data dumps and important files getting transferred out from your VPC. Defend harder and make it tougher !
Practice 26: For some tiers of your application, use ELB in front your instance as a security proxy with restrictive security groups - restrictive ports and IP ranges. This doubles your defense but increases the latency.
Practice 27: Some of the tools we use in conjunction to automate and meet above best practices are ServiceNow, Amazon CFT, AWS API'S, Rundeck, Puppet, Chef, Python , .Net and Java automated programs.
Note : In case your organizations Dev/Ops/Devops teams needs help on security group best practices automation on points listed above, feel free to contact me firstname.lastname@example.org